Award
Delivery Order #70RFP426FRE700030
Buyer
Office of Procurement Operations
Award Amount
$2,223,697.65
Ceiling
$247,853,680.00
Awarded
August 01, 2026
Period of Performance
Aug 01, 2026 – Aug 31, 2026
Identifier
70RFP426FRE700030
NAICS
561612
Description
PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH TEXAS